Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WEBSTER TOWN OF | Department of Transportation | D014752 |
$560,856.15
|
$507,093.06 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Webster Monroe County | Inter-government - Other | 12/24/2019 |
WEEKEND OF CHAMBER MUSIC INC | Council on the Arts | C20129GG |
$75,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/13/2019 |
WEGMANS FOOD MARKETS INC | Department of Transportation | W142902 |
$86,400.00
|
$0.00 |
06/05/2019 | 12/31/2022 | MAPS 30 45 PARCELS 30 31 46 47 Gates Monroe County | Land Purchase | 07/05/2019 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | X19S175 |
$26,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11113GG |
$2,120,403.97
|
$2,013,473.04 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11114GG |
$1,922,952.00
|
$1,556,636.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
WELCH CONSTRUCTION INC | Office of General Services - Design & Construction | DEE151T |
$150,000.00
|
$84,460.00 |
07/23/2019 | 12/20/2019 | Repair Roof Leak Bldg 51 Mohawk Valley Psychiatric Center Oneida County | Construction - Building | 09/24/2019 |
WELCH LOGGING | Department of Environmental Conservation | TX11327 |
$20,000.00
|
$0.00 |
11/29/2018 | 10/31/2023 | CORTLAND RA6,STAND G-22.1&22.2 | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WELCH LOGGING | Department of Environmental Conservation | X011358 |
$40,000.00
|
$0.00 |
03/22/2019 | 11/01/2023 | Sale Of Forest Products Tompkins Schuyler # 90 Connecticut Hill | Revenue Generating - Forest Products | 03/22/2019 |
WELCH LOGGING | Department of Environmental Conservation | X011454 |
$36,000.00
|
$0.00 |
07/31/2019 | 06/01/2022 | Sale of Forest Products at Schuyler Reforestation Area | Revenue Generating - Forest Products | 06/26/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028478 |
$304,713.00
|
$228,117.80 |
03/01/2019 | 09/30/2022 | Program Manager | Consultant - Medical Related Services | 06/19/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028314 |
$1,458,288.00
|
$1,014,360.09 |
01/01/2019 | 12/31/2019 | Child Welfare Services and Child Protective Services Training | Consultant - Miscellaneous Consultant Services | 03/12/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012206 |
$50,000.00
|
$44,332.32 |
12/01/2018 | 11/30/2019 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X19S124 |
$3,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WELLINGTON PLACE LLC | SUNY - Upstate Medical University | OP04867 |
$144,390.30
|
$144,390.30 |
04/01/2019 | 08/31/2019 | Repair Parking Lot R Parcels 1-4 Wellington Place Syracuse Onondaga County L700030 | Lease | 04/15/2019 |
WELLIVER MCGUIRE INC | College at Cortland | T000750 |
$1,387,221.95
|
$1,387,221.95 |
05/17/2019 | 12/31/2019 | PARK CENTER ICE ARENA REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019374 |
$3,106,049.00
|
$3,106,049.00 |
09/13/2019 | 09/10/2021 | 341004 JORDAN HALL DISTANCE LE | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019301 |
$5,788,691.00
|
$5,788,691.00 |
06/27/2019 | 06/30/2021 | 191010 SCHURMAN HALL RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C00308GG |
$2,511,052.00
|
$2,428,808.15 |
01/02/2018 | 01/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2019 |
WELLLIFE NETWORK INC | State Education Department | C013574 |
$2,244,368.00
|
$652,245.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C21052GG |
$1,259,343.00
|
$1,259,343.00 |
09/01/2019 | 06/30/2024 | Supported Housing beds for individuals with Severe Mental Illness | Grant | 08/15/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C20969GG |
$53,379,137.00
|
$51,240,403.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
WELLNESS GIFTS INC | Office For People with Developmental Disabilities | C00359GG |
$132,498.00
|
$76,922.00 |
01/01/2020 | 12/31/2021 | Family Support Services | Grant | 12/30/2019 |
WELLS FARGO BANK N A | Long Island Power Authority | C000953 |
$5,617,409.00
|
$0.00 |
09/01/2022 | 09/01/2029 | Interest rate swap agreement for 2012 Series bonds | Service - Banking | 12/30/2019 |
WELLS HOLDING NORTH LLC | Department of Environmental Conservation | L01560A |
$900.00
|
$900.00 |
04/25/2019 | 10/24/2019 | Radio Tower Use 159 The Ninety Road Beekmantown Clinton County | Lease | 10/11/2019 |
WELLSVILLE SCHOOL DISTRICT | Department of Agriculture & Markets | T00288GG |
$39,211.00
|
$39,211.00 |
01/01/2019 | 12/31/2020 | AGM01-0000083-3000000 GAE11 | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
WELLSVILLE TOWN OF | Department of Transportation | K007361 |
$257,365.00
|
$257,365.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/08/2019 |
WELTMAN WEINBERG & REIS CO LPA | Department of Taxation & Finance | T000054 |
$9,875.00
|
$8,902.00 |
03/06/2019 | 06/30/2021 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000181 |
$40,032.00
|
$40,032.00 |
01/09/2019 | 12/31/2019 | MILNE LIBRARY ABATEMENT, PROJE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000187 |
$26,846.00
|
$26,846.00 |
03/12/2019 | 08/01/2021 | MERRITT FLOORING REPLACEMENT- | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006454 |
$922,287.96
|
$798,573.08 |
05/31/2019 | 07/15/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000179 |
$31,788.00
|
$31,788.00 |
01/08/2019 | 08/01/2021 | REPLACE WINDOWS- CLARK SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000186 |
$32,694.00
|
$32,694.00 |
02/22/2019 | 09/01/2020 | WADSWORTH SPRINKLER SYSTEM REP | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19072 |
$272,679.50
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/04/2019 |
WESLEY HEALTH CARE CENTER INC | Department of Labor | C18398GG |
$94,752.00
|
$83,687.73 |
02/11/2019 | 02/10/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/19/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036361 |
$669,571.00
|
$0.00 |
04/03/2019 | 12/30/2023 | Bridge NY | Grant | 07/01/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036082 |
$75,000.00
|
$75,000.00 |
06/30/2019 | 09/30/2024 | RESURFACING OF ASTOR PLACE | Grant | 02/12/2019 |
WEST BLOOMFIELD TOWN OF | Department of Transportation | D014811 |
$557,445.15
|
$506,426.79 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement West Bloomfield Ontario County | Inter-government - Other | 12/10/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
WEST CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103523 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00740GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/07/2019 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00944GG |
$1,000,000.00
|
$1,000,000.00 |
06/18/2019 | 06/17/2021 | Capacity Building Grant | Grant | 06/28/2019 |
WEST HAVERSTRAW VILLAGE OF | Department of Transportation | D027400 |
$75,000.00
|
$75,000.00 |
07/01/2019 | 08/31/2024 | MULTI MODAL #4 | Grant | 05/24/2019 |
WEST HEMPSTEAD FIRE DISTRICT | Office of Homeland Security and Emergency Services | C190004 |
$375,000.00
|
$375,000.00 |
05/06/2019 | 05/06/2024 | Emergency Services Revolving Loan Fund Pumper Apparatus West Hempstead Nassau County | Repayment to State - NFP Revolving Loan Fund | 08/28/2019 |
WEST HEMPSTEAD FIRE DISTRICT | Office of Homeland Security and Emergency Services | F190004 |
$375,000.00
|
$0.00 |
05/06/2019 | 05/06/2024 | Emergency Services Revolving Loan Fund Pumper Apparatus West Hempsteadt Nassau County | Repayment to State - NFP Revolving Loan Fund | 08/28/2019 |